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    (Muneer CS)

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    bsse23038

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    (Muneer CS)

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    00042 (MUNEER CS)

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    (Muneer CS)

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    bsse23038

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    of 1

    INVOICE

    Invoice Number: 00042


    Invoice Date: 30 April 2024
    Danish Bilal Traders
    0323 7706051
    Billing Address
    MUNEER C/S
    PATTOKI

    # Name Quantity Unit price Subtotal Total


    1 28*1.5 Long life eco yellow 50 655.00 32,750.00 32,750.00
    2 26*2.125 BMX 50 675.00 33,750.00 33,750.00
    3 24*2.125 BMX 50 670.00 33,500.00 33,500.00

    Discount -Rs5,000.00
    Total Rs95,000.00
    Balance due Rs95,000.00
    Total Due Rs95,000.00

    SERVIS TYRE & TUBE!

    Page 1 of 1

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